Show Purchase order lines on the menu
Purchase Order Lines
Track changes made on important fields related to the employee
Employee Changes Tracking
Convert from number to Vietnamese words
Number to Vietnamese Words
Categorize products by Product Functions
Product Functions
Link PoS return order to its original
Tracking PoS Return with Return Origin
Concatenate barcode and name
Badge ID in Employee Name
Add mail thread and track changes on Reordering Rules
Track Changes in Reordering Rules
Additional tools and utilities for other modules
TVTMA Base
Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
Checking unique VAT of partner
Partner Check Unique VAT
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Grant project managers read access to the corresponding sales orders and sales order lines.
Sale Project
Define a group which granted quotation template access
Sales Quotation Template Access
An additional number for invoice
Legal Invoice Number
Manage country's administrative regions which may differ from country's geographic regions in some countries
Administrative Region Management
Support filtering partner by phone or mobile criteria
Partner Filtering
Allows displaying email recipients in the email body
Mail Show Recipients
Add VAT indicator on tax groups and taxes
Tax Is VAT
Fix mail templates for multilingual
Mail Template Multilingual Fix